How To Fix FINS_SIS_CUST202 - Company code &1 doesn't exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_SIS_CUST - Impl. of Doc. Splitting: Customizing

• Message number: 202

• Message text: Company code &1 doesn't exist

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_SIS_CUST202 - Company code &1 doesn't exist ?

  The SAP error message FINS_SIS_CUST202 indicates that the specified company code (denoted as &1 in the error message) does not exist in the system. This error typically arises in the context of financial reporting or when trying to access data related to a specific company code in the SAP system.
  Cause:
  
  Incorrect Company Code: The company code entered may be incorrect or misspelled.
  Company Code Not Created: The company code may not have been created in the system.
  Company Code Not Active: The company code might exist but is not active or has been marked for deletion.
  Authorization Issues: The user may not have the necessary authorizations to access the specified company code.
  Configuration Issues: There may be issues with the configuration settings in the SAP system.
  
  Solution:
  
  Verify Company Code: Check the company code entered for any typographical errors. Ensure that it matches the existing company codes in the system.
  Check Company Code Existence:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Define Company Code) to verify if the company code exists.
  
  
  Activate Company Code: If the company code exists but is inactive, you may need to activate it.
  Authorization Check: Ensure that the user has the necessary authorizations to access the company code. This can be checked with the security team or by reviewing the user roles and authorizations.
  Consult Configuration: If the company code should exist but does not, consult with your SAP configuration team to ensure that it has been set up correctly.
  Check for Deletion: If the company code was recently deleted, you may need to restore it or create a new one.
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: To view and manage company codes.
  SPRO: To access the SAP Reference IMG for configuration settings.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Review user roles and authorizations in transaction SU01 to ensure proper access rights.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.